| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36801826 | APAVIL SA CUI: 16468149 | RACORDEX SRL CUI: 2006352 | servicii | 50700000-2 | 31.10.2024 | 18,080 |
| Contract object: incarcat roti (anvelopat) cu poliuretan | ||||||
| DA35377391 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 03116000-7 | 29.03.2024 | 2,750 |
| Contract object: nbr 80 nevulcanizat | ||||||
| DA29192408 | APAVIL SA CUI: 16468149 | RACORDEX SRL CUI: 2006352 | servicii | 50700000-2 | 10.11.2021 | 9,560 |
| Contract object: incarcare(anvelopat) cu poliuretan roti, poduri, racloare, ds-uri | ||||||
| DA27715203 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 03116000-7 | 06.04.2021 | 1,010 |
| Contract object: cauciuc natural | ||||||
| DA26921185 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 44425200-7 | 26.11.2020 | 2,750 |
| Contract object: cheder etansare usa 701/702 | ||||||
| DA26386246 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 44425300-8 | 22.09.2020 | 19,775 |
| Contract object: cauciuc | ||||||
| DA25135277 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 03116000-7 | 27.02.2020 | 4,900 |
| Contract object: amestec cauciuc nbr 80 | ||||||
| DA24853988 | ECOAQUA SA CUI: 16730672 | RACORDEX SRL CUI: 2006352 | furnizare | 19510000-4 | 15.01.2020 | 1,200 |
| Contract object: covor cauciuc 5mm | ||||||
| DA21698693 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | RACORDEX SRL CUI: 2006352 | furnizare | 03116000-7 | 09.11.2018 | 4,700 |
| Contract object: cauciuc nbr 80 | ||||||
| DA20756848 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | RACORDEX SRL CUI: 2006352 | furnizare | 44425300-8 | 02.07.2018 | 680 |
| Contract object: covor cauciuc 2000 x 800 x 5mm | ||||||
| DA20620315 | ECOAQUA SA CUI: 16730672 | RACORDEX SRL CUI: 2006352 | furnizare | 44425300-8 | 14.06.2018 | 950 |
| Contract object: covor cauciuc fara insertie textila 1.000x5mm - cl | ||||||
| DA20146953 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RACORDEX SRL CUI: 2006352 | furnizare | 03116000-7 | 24.04.2018 | 505 |
| Contract object: covor cauciuc panzat 4mm x 1.000 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct